[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1040 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
Generated 2025-05-31 16:14:03.259 UTC